Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_071123FTO_349052
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWARI MP-07-001-063-002/70
() 		1707001063NRG24051120230387298 07/11/2023 laxman 1707001063WL035706 laxman 00415 SBIN0001942 1326 1326 Processed 02/01/2024 327917502 laxman (000000)
2 NIWARI MP-07-001-063-002/70
() 		1707001063NRG24051120230387297 07/11/2023 RANJEET 1707001063WL035706 RANJEET 00415 SBIN0001942 1326 1326 Processed 02/01/2024 327917502 RANJEET (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_071123FTO_349052 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652

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